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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.6 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹22.4 L+₹82,809.82 (3.84%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹23.8 L+₹2.2 L (10.2%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹24.3 L+₹2.8 L (12.9%)Rejected-Finance 5000 14 304 VATUNDHARA ENCLAVE TARAMANDAL GAUSPUR | AMETHI | UTTAR PRADESH | 227405 | 4 | Rejected-Finance Reject |
Tender Value
₹39 L
EMD Value
₹4.0 L
Closing Date
7 Nov 2023, 12:00 pmClosed
EE CD-3 PWD Gorakhpur
ee
Special Repair of Changahi link road
2023_CEGKP_852560_30
3440/1A Tender Dt. 09.10.2023
Open Tender
Civil Works
Percentage
60 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹4.0 L
28 Dec 2023
28 Oct 2023
7 Nov 2023
28 Oct 2023
7 Nov 2023
28 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 14-Nov-2023 08:28 PM Tender Title: Special Repair of Changahi link road Tender ID: 2023_CEGKP_852560_30
Tender Inviting Authority: Office of Executive Engineer, Construction Division-3, PWD, Gorakhpur
Name of Work: Special Repair of Changahi Link Road. in F.Y.-2023-24 (LOT NO-30/36).
NIT No: 3440/1A(Tender), Date- 09/10/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMESH CHAND TIWARI(GSTN-NA) 3160680.00 -31.77 2156531.96 Twenty One Lakh Fifty Six Thousand Five Hundred and Thirty One
2.00 M/S J.P. ASSOCIATES(GSTN-NA) 3160680.00 -29.15 2239341.78 Twenty Two Lakh Thirty Nine Thousand Three Hundred and Fourty One
3.00 M/S CHANDRA SHEKHAR ASSOCIATES(GSTN-NA) 3160680.00 -24.79 2377147.43 Twenty Three Lakh Seventy Seven Thousand One Hundred and Fourty Seven
4.00 M/S SAGAR CONSTRUCTION(GSTN-NA) 3160680.00 -23.00 2433723.60 Twenty Four Lakh Thirty Three Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: RAMESH CHAND TIWARI(2156531.96)
BOQ Summary Details Tender Title: Special Repair of Changahi link road Tender ID: 2023_CEGKP_852560_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH CHAND TIWARI 2156531.96 L1
2 M/S J.P. ASSOCIATES 2239341.78 L2
3 M/S CHANDRA SHEKHAR ASSOCIATES 2377147.43 L3
4 M/S SAGAR CONSTRUCTION 2433723.60 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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